| 2024/06 - 中期 人民币(K¥) | 与去年末期 比较 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 909,489 | -0.42% | 913,338 | 901,786 | 914,953 | 884,855 |
| 投资性房地产 | 311,353 | -6.09% | 331,543 | 319,218 | 356,373 | 385,914 |
| 固定资产 | 673,871 | -2.13% | 688,557 | 690,296 | 601,004 | 406,419 |
| 在建工程 | 36,145 | 124.09% | 16,130 | 18,648 | 28,044 | 172,651 |
| 无形资产 | 381,497 | -4.04% | 397,559 | 389,198 | 371,793 | 392,488 |
| 商誉 | 1,238,575 | 0.00% | 1,238,575 | 1,134,286 | 811,197 | 627,266 |
| 其他非流动资产 | 1,876,618 | -4.09% | 1,956,666 | 2,041,243 | 1,896,586 | 340,690 |
| 5,427,548 | -2.07% | 5,542,368 | 5,494,675 | 4,979,951 | 3,210,283 | |
流动资产 | ||||||
| 货币资金 | 591,304 | 38.29% | 427,571 | 443,925 | 477,984 | 291,006 |
| 应收账款 | 183,172 | -15.67% | 217,217 | 191,937 | 254,657 | 293,696 |
| 存货 | 1,061,123 | -2.99% | 1,093,842 | 1,223,280 | 1,041,015 | 929,807 |
| 其他流动资产 | 330,835 | 38.11% | 239,540 | 215,883 | 423,551 | 428,773 |
| 2,166,434 | 9.52% | 1,978,169 | 2,075,025 | 2,197,206 | 1,943,281 | |
流动负债 | ||||||
| 短期借款 | 1,005,507 | 47.06% | 683,744 | 849,208 | 658,850 | 135,179 |
| 应付票据 | 0 | -- | 0 | 0 | 20,000 | 0 |
| 应付帐款 | 272,376 | 0.66% | 270,580 | 251,016 | 236,425 | 170,481 |
| 其他流动负债 | 1,428,028 | -11.05% | 1,605,350 | 1,372,535 | 1,446,630 | 722,468 |
| 2,705,911 | 5.71% | 2,559,674 | 2,472,759 | 2,361,904 | 1,028,129 | |
| 流动资产净值 | (539,478) | -7.23% | (581,505) | (397,734) | (164,698) | 915,153 |
| 资产总额减流动负债 | 4,888,071 | -1.47% | 4,960,863 | 5,096,941 | 4,815,253 | 4,125,436 |
非流动负债 | ||||||
| 长期借款 | 152,500 | -7.58% | 165,000 | 0 | 75,111 | 0 |
| 应付债券 | 219,309 | -- | 0 | 422,170 | 422,170 | 421,921 |
| 其他非流动负债 | 933,828 | -4.47% | 977,556 | 849,297 | 756,524 | 106,762 |
| 1,305,636 | 14.27% | 1,142,556 | 1,271,467 | 1,253,805 | 528,682 | |
总权益 | ||||||
| 实收股本 | 442,445 | 0.00% | 442,445 | 442,445 | 442,445 | 442,445 |
| 储备项目 | 2,431,154 | -8.39% | 2,653,783 | 2,674,934 | 2,476,747 | 2,518,613 |
| 股东权益 | 2,873,599 | -7.19% | 3,096,228 | 3,117,379 | 2,919,192 | 2,961,058 |
| 非控股权益 | 708,836 | -1.83% | 722,079 | 708,094 | 642,255 | 635,695 |